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r <br /> F, AC REC Accounts Receivable <br /> Account ID 0010590 Facility ID Cross-Ref <br /> Responsible party <br /> Name SHELL OIL CO <br /> Care Of <br /> Street Number 3515 Street N NAVY DR. <br /> City STOCKTON State CA Zip 20946-6694 <br /> Phone 1 - - Alternate - - Alternate #2 ---- <br /> Census <br /> -Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 $ 0 . 00 Last payment $ 3, 003 . 00 <br /> 61 to 90 $ 156 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus S 0 . 00 <br /> Total Due $ 156 . 00 Prior month' s balance <br /> F=Find E=Enter U=Update D=Delete Page 1 7 : 58 : 50a <br /> Account ID: 0010590 Name: SHELL OIL CO <br /> Date P/E Description Type Receipt # Check # <br /> Invoice #026995 /� S 156 .0 <br /> 02/07/96 5444 COMPLAINT INSPECTION f4/ . 00 <br /> 02/13/96 5544 COMPLAINT INSP (actual time) l.� 42 . 00 <br /> 02/14/96 5544 COMPLAINT INSP (actual time) [([l 6244 . 00 <br /> 02/15/96 5544 COMPLAINT INSP (actual time) 312 . 00 <br /> 02/16/96 S544 COMPLAINT INSP (actual time) 195 . 00 <br /> 02/08/96 S544 COMPLAINT INSP (actual time) 195 .00 <br /> 02/09/96 5544 COMPLAINT INSP (actual time) 624 . 00 <br /> 02/12/96 S544 COMPLAINT INSP (actual time) 312 . 00 <br /> 04/23/96 S544 COMPLAINT INSP (actual time) 156 . 00 <br /> 05/14/96 9999 PAYMENT Check C0005482 633226 3003 . 00 <br /> JUN 211996 <br /> SAN JOAQUIN COUNTY <br /> PALIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Press any key to return to input screen <br />